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You are an experienced audit manager at Samway Baker Fitzgerald (SBF), an accounting firm with offices in Orange, Wagga Wagga, Tamworth, Port Macquarie and Albury in NSW, Toowoomba in Queensland and Ballarat in Victoria. Although a medium-sized firm by national standards, SBF includes Australia’s largest regionally-based auditing practice. Most of SBF’s audit clients are in the manufacturing and service industries. It is a late summer afternoon in February 2019 and you are meeting with your audit team to discuss the 30 June 2019 year-end audit for Bletchington Limited, an innovative defence industry manufacturing company based in Orange, listed on the Australian Stock Exchange (ASX), and one of SBF’s largest clients by fee revenue. Bletchington often has to go through a competitive market tender process to win large government contracts and only does business with countries that have a recognised democratically elected government. Its main product is a highly specialised light armoured vehicle known as the Bush-Basher. Given the sensitive nature of its designs and clients, Bletchington maintains a highly secure environment. William Albanese has been the engagement partner on the Bletchington audit for the last 5 years. Andrew is a specialist in the defence industry and intends to remain as the review partner when the audit is rotated next year to Skye Larke, who is to be promoted to partner in early 2020 to enable her to sign off on the 30 June 2020 Bletchington audit. In September 2018, Bletchington installed an off the shelf costing system. The new system replaced a system that had been developed 'in-house' but could no longer keep up with the complex and detailed manufacturing costing process that provides tender costings. The old system also had difficulties with the company's broader reporting requirements. Bletchington's information technology (IT) department, together with the consultants from the software company, implemented the new manufacturing costing system. There were no customised modifications. Key operational staff and the internal audit team from Bletchington were heavily involved in the selection, testing, training, and implementation stages. Bletchington has a small internal audit department which is headed by an ex-partner of SBF, Kev Kevanna. Kev joined Bletchington after leaving SBF 6 years ago. He is assisted by three junior internal auditors, all of whom are completing Bachelor of Accounting Required Write a memo to William Albanese, the current Bletchington engagement partner, that advises him on the following: Question 1 (4%) The expectations gap that could exist for the audit of Bletchington, including the existence of any special users of Bletchington's financial reports. Question 2 (6%) With reference to relevant legislation and the auditing standards: threats to independence for SBF in its audit of Bletchington safeguards against any potential threats to SBF's independence.

Samway Baker Fitzgerald (SBF)

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BAC305 Bachelor of Business Accounting

Questions: Assignment topic: Recently the Australian arm of one of the Big4 accounting firms, KPMG, was heavily fined by the Public Company Accounting Oversight Board after a review found widespread cheating by staff on training tests. This indicated a problem with the culture of the firm, and ma ...

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Audit Management

Task Background You are a manager in the audit division at Miller Yates Howarth (MYH), an accounting firm with offices throughout the major regional centres of NSW and Queensland. Although a medium sized firm by national standards, MYH is the second largest regional accounting firm in Australia. Mos ...

View Answer
Q

DIPL

Question 1: As an auditor, you are conducting your preliminary analytical procedures based on the background information for DIPL contained in the case. Apply analytical procedures to the financial report information of DIPL for the last three years. Explain how your results influence your planning ...

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Management

RequiredWrite a report, including a brief executive summary, to your managing partner that addresses the questions below. Question 1 Using the American Accounting Association (AAA) ethical decision model explain the ethical issues involved here and recommend a course of action for Jacqui. You m ...

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